Recent Resultsand Outlook

First Half Full Year

2001 2002 2001 2002

$430 $501 - $515 $850 $1,100 - $1,116

16.4% - 19.8% 29.4% - 31.3%

26.5% 27% 26.9% 27.5%

$11.6 $12.9 - $13.3 $21.1 $29.0 - $30.0

11.2% - 14.7% 37.4% - 42.2%

2.2 ɜ.8> - ɜ.4> 2.2 ɜ.8> - ɜ.4>

$13.8 $8.1 - $8.9 $23.3 $24.2 - $25.6

Sales

Increase

Gross Margin%

Income

Improvement

Other Items

NET Income

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